Intangible Assets
90,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment
13,351 GBP2025-03-31
10,559 GBP2024-03-31
Fixed Assets
103,351 GBP2025-03-31
110,559 GBP2024-03-31
Debtors
112,938 GBP2025-03-31
131,401 GBP2024-03-31
Net Current Assets/Liabilities
37,340 GBP2025-03-31
17,686 GBP2024-03-31
Total Assets Less Current Liabilities
140,691 GBP2025-03-31
128,245 GBP2024-03-31
Creditors
Non-current
-8,167 GBP2025-03-31
-15,167 GBP2024-03-31
Net Assets/Liabilities
129,987 GBP2025-03-31
110,624 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
129,887 GBP2025-03-31
110,524 GBP2024-03-31
Equity
129,987 GBP2025-03-31
110,624 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
90,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,899 GBP2025-03-31
26,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,548 GBP2025-03-31
16,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,351 GBP2025-03-31
10,559 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
112,219 GBP2025-03-31
131,067 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
719 GBP2025-03-31
334 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
112,938 GBP2025-03-31
131,401 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,985 GBP2025-03-31
10,007 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,644 GBP2025-03-31
28,756 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,674 GBP2025-03-31
41,706 GBP2024-03-31
Other Creditors
Current
6,295 GBP2025-03-31
33,246 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,167 GBP2025-03-31
15,167 GBP2024-03-31